01691 JS環球生活
公司資料 - 財務狀況表
JS環球生活有限公司 股票編號: 01691
JS GLOBAL LIFESTYLE COMPANY LIMITED 集團網址: http://www.jsgloballife.com
非流動資產
2025/06 - 中期
美元(K$)
與去年末期
比較
2024/12
美元(K$)
2023/12
美元(K$)
2022/12
美元(K$)
2021/12
美元(K$)
投資物業16,02627.362%12,58314,60716,75619,997
物業、廠房、設備及其他92,3208.451%85,12691,008218,972205,840
租賃土地29,196-3.973%30,40419,24887,28594,811
無形資產10,2740.097%10,26410,2481,457,8581,437,665
聯營公司及共同控制公司權益17,7823.474%17,18520,08230,08027,330
其他非流動資產120,304-43.728%213,791226,189242,735244,093
285,902-22.594%369,353381,3822,053,6862,029,736
存貨153,824-0.187%154,112120,092646,270782,280
 
流動資產
現金及銀行結存452,01425.706%359,580319,801504,137555,457
其他流動資產575,882-6.172%613,765582,0161,431,7221,441,338
持作出售資產0--0000
1,181,7204.813%1,127,4571,021,9092,582,1292,779,075
 
流動負債
其他流動負債814,7995.508%772,265694,7581,595,0281,623,397
持作出售資產相關負債0--0000
814,7995.508%772,265694,7581,595,0281,623,397
流動資產淨值366,9213.302%355,192327,151987,1011,155,678
資產總額減流動負債652,823-9.899%724,545708,5333,040,7873,185,414
 
非流動負債
13,784-57.420%32,37210,368976,1381,096,519
 
資本及儲備
   股本340.000%34343434
   儲備480,331-10.097%534,277535,4311,899,6581,860,063
   其他0--0000
股東資金480,365-10.096%534,311535,4651,899,6921,860,097
非控股權益158,6740.514%157,862162,700164,957228,798
其他0--0000
639,039-7.676%692,173698,1652,064,6492,088,895
 
承擔及或然負債
承擔----017,78330,2840
或然負債----0000
 

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